Tax Account 009-640-001

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Owners

SALMON RIVER CATTLEMENS ASSOC I
PO BOX 284
TWIN FALLS, ID 83303-0284

Account Summary

Account ID	009-640-001
Account Type	Real Estate
Location	0 TWP 45N RGE 66E MDB&M
Balance	$439.12
Currently Due	$21.92

Account ID

009-640-001

Account Type

Real Estate

Location

0 TWP 45N RGE 66E MDB&M

Balance

$439.12

Currently Due

$21.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$812.76
Total	$812.76
Paid	$373.64
Balance	$439.12
Due	$21.92
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$812.76

Total

$812.76

Paid

$373.64

Balance

$439.12

Due

$21.92

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$186.97	$0.00	$186.97	$186.97	$0.00
2	10/07/2024	10/17/2024	Due	$208.59	$0.00	$208.59	$186.67	$21.92
3	01/06/2025	01/16/2025	Due	$208.59	$0.00	$208.59	$0.00	$230.51
4	03/03/2025	03/13/2025	Due	$208.61	$0.00	$208.61	$0.00	$439.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$691.65	$6.92	$698.57	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$640.42	$0.00	$640.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$655.74	$0.00	$655.74	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$664.96	$0.03	$664.99	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$718.42	$0.00	$718.42	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$719.26	$7.19	$726.45	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$618.22	$6.18	$624.40	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$583.77	$0.00	$583.77	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$548.65	$0.00	$548.65	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$510.38	$0.00	$510.38	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2056	$-186.67	$439.12
08/30/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC SYS 2032 ORIG: CHECK	$-186.97	$625.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.78	$812.76
08/30/2024	ADJUSTMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032 VOIDED PAYMENT: 948261. REASON: AMENDMENT TO RE 2025	$186.97	$746.98
08/29/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 2032	$-186.97	$560.01
07/10/2024	BILL	SALMON RIVER CATTLEMENS ASSOC I	$746.98	$746.98
02/23/2024	PAYMENT	SALMON RIVER CATTLEMENS ASSOC I CHECK 1923	$-172.91	$0.00
12/12/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC INC CHECK 1868	$-172.91	$172.91
09/15/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. INC CHECK 1805	$-352.75	$345.82
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.92	$698.57
07/12/2023	BILL	SALMON RIVER CATTLEMENS ASSOC	$691.65	$691.65
02/27/2023	PAYMENT	SALMON RIVER CATTLEMENS ASSOCI CHECK NUM: 1703	$-160.10	$0.00
12/05/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1637	$-160.10	$160.10
09/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1583	$-160.10	$320.20
08/26/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1549	$-160.12	$480.30
07/12/2022	BILL	SALMON RIVER CATTLEMENS ASSOC	$640.42	$640.42
01/18/2022	PAYMENT	SALMON RIVER CATTLEMENS ASSOCI CHECK NUM: 1377	$-163.93	$0.00
11/17/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 1337	$-163.93	$163.93
09/22/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001295	$-163.93	$327.86
08/26/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 001273	$-163.95	$491.79
07/14/2021	BILL	SALMON RIVER CATTLEMENS ASSOC	$655.74	$655.74
01/20/2021	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 1091	$-166.24	$0.00
11/24/2020	PAYMENT	SALMON RIVER CATTLEMENTS ASSOC CHECK NUM: 001041	$-166.24	$166.24
09/09/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 013967	$-166.24	$332.48
08/24/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 013934	$-166.27	$498.72
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$664.99
07/15/2020	BILL	SALMON RIVER CATTLEMENS ASSOC	$664.96	$664.96
02/14/2020	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13801	$-179.60	$0.00
11/22/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13722	$-179.60	$179.60
09/17/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13682	$-179.60	$359.20
08/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13640	$-179.62	$538.80
07/10/2019	BILL	SALMON RIVER CATTLEMENS ASSOC	$718.42	$718.42
02/19/2019	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13509	$-179.81	$0.00
12/17/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13477	$-179.81	$179.81
11/19/2018	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 13435	$-7.19	$359.62
10/15/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13405	$-179.81	$366.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.19	$546.62
08/23/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13350	$-179.83	$539.43
07/09/2018	BILL	SALMON RIVER CATTLEMENS ASSOC	$719.26	$719.26
04/17/2018	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13272	$-160.73	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.18	$160.73
12/18/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13147	$-154.55	$154.55
09/21/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13076	$-154.55	$309.10
08/22/2017	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 13020	$-154.57	$463.65
07/07/2017	BILL	SALMON RIVER CATTLEMENS ASSOC	$618.22	$618.22
02/21/2017	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 12832	$-145.94	$0.00
12/20/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12766	$-145.94	$145.94
09/23/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12672	$-145.94	$291.88
08/19/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12641	$-145.95	$437.82
07/08/2016	BILL	SALMON RIVER CATTLEMENS ASSOC	$583.77	$583.77
02/18/2016	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12414	$-137.16	$0.00
11/16/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSC CHECK NUM: 12313	$-137.16	$137.16
09/14/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12249	$-137.16	$274.32
08/19/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 12222	$-137.17	$411.48
07/08/2015	BILL	SALMON RIVER CATTLEMENS ASSOC	$548.65	$548.65
02/17/2015	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 012034	$-127.59	$0.00
12/12/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 011953	$-127.59	$127.59
09/16/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 011861	$-127.59	$255.18
08/26/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11827	$-127.61	$382.77
07/10/2014	BILL	SALMON RIVER CATTLEMENS ASSOC	$510.38	$510.38
02/18/2014	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11625	$-118.36	$0.00
12/23/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11543	$-118.36	$118.36
09/13/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11440	$-118.36	$236.72
08/28/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11404	$-118.36	$355.08
07/16/2013	BILL	SALMON RIVER CATTLEMENS ASSOC	$473.44	$473.44
02/19/2013	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11211	$-109.69	$0.00
12/17/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 11127	$-109.69	$109.69
09/17/2012	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 10971	$-109.69	$219.38
08/21/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10920	$-109.72	$329.07
07/10/2012	BILL	SALMON RIVER CATTLEMENS ASSOC	$438.79	$438.79
02/17/2012	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10628	$-103.00	$0.00
12/20/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC. CHECK NUM: 10532	$-107.12	$103.00
10/17/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10432	$-103.00	$210.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.12	$313.12
08/25/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10334	$-103.00	$309.00
07/14/2011	BILL	SALMON RIVER CATTLEMENS ASSOC	$412.00	$412.00
02/15/2011	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 10057	$-97.72	$0.00
12/20/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 9979	$-97.72	$97.72
10/15/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 09894	$-97.72	$195.44
08/25/2010	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 9790	$-97.74	$293.16
07/14/2010	BILL	SALMON RIVER CATTLEMENS ASSOC	$390.90	$390.90
02/16/2010	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 9496	$-92.72	$0.00
12/14/2009	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 9397	$-92.72	$92.72
10/08/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 09276	$-92.72	$185.44
09/16/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 9239	$-92.72	$278.16
07/21/2009	BILL	SALMON RIVER CATTLEMENS ASSOC	$370.88	$370.88
02/18/2009	PAYMENT	SALMON RIVER CANAL CO CHECK NUM: 8986	$-86.08	$0.00
12/15/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8893	$-86.08	$86.08
09/15/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8765	$-86.08	$172.16
09/02/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8719	$-86.11	$258.24
07/14/2008	BILL	SALMON RIVER CATTLEMENS ASSOC	$344.35	$344.35
02/20/2008	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8484	$-81.21	$0.00
12/12/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8368	$-81.21	$81.21
09/18/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8219	$-81.21	$162.42
08/30/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 8159	$-81.23	$243.63
07/13/2007	BILL	SALMON RIVER CATTLEMENS ASSOC	$324.86	$324.86
02/20/2007	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7900	$-76.33	$0.00
12/18/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7800	$-76.33	$76.33
10/05/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7670	$-76.33	$152.66
08/29/2006	PAYMENT	SALMON RIVER CATTLEMEN'S ASSOC CHECK NUM: 7576	$-76.33	$228.99
07/19/2006	BILL	SALMON RIVER CATTLEMENS ASSOC	$305.32	$305.32
04/20/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7347	$-2.96	$0.00
03/23/2006	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7277	$-73.96	$2.96
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.96	$76.92
12/19/2005	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7153	$-76.92	$73.96
10/24/2005	PAYMENT	SALMON RIVER CATTLEMENS ASSOC CHECK NUM: 7027	$-73.96	$150.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.96	$224.84
09/01/2005	PAYMENT	SALMON RIVER CATTTLEMEN'S CHECK NUM: 6916	$-73.98	$221.88
07/21/2005	BILL	SALMON RIVER CATTLEMENS ASSOC	$295.86	$295.86
02/25/2005	PAYMENT	@	$-80.20	$0.00
01/05/2005	PAYMENT	@	$-80.20	$80.20
10/25/2004	PAYMENT	@	$-80.20	$160.40
08/24/2004	PAYMENT	@	$-83.43	$240.60
07/01/2004	PENALTY	Penalty 04-05	$3.21	$324.03
07/01/2004	BILL	SALMON RIVER CATTLEMEN @	$320.82	$320.82
04/23/2004	PAYMENT	@	$-72.14	$0.00
01/15/2004	PAYMENT	@	$-72.14	$72.14
10/30/2003	PAYMENT	@	$-72.14	$144.28
08/26/2003	PAYMENT	@	$-77.93	$216.42
07/01/2003	PENALTY	Penalty 03-04	$5.78	$294.35
07/01/2003	BILL	SALMON RIVER CATTLEMEN @	$288.57	$288.57